Voucher Wise Summary Report
Opening Balance | 1,132,458.43 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 34,683 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/20 | Expenditures | 12 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 157 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/21 | Expenditures | 34,683 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:48 AM. |